Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07817482 Mr Jamie Paul MORRISON Mr Jakhangir SEKEROV iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07817482 2024-10-31 07817482 2025-10-31 07817482 2024-11-01 2025-10-31 07817482 frs-core:CurrentFinancialInstruments 2025-10-31 07817482 frs-core:ShareCapital 2025-10-31 07817482 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07817482 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07817482 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07817482 frs-bus:SmallEntities 2024-11-01 2025-10-31 07817482 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 07817482 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07817482 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07817482 frs-bus:Director1 2024-11-01 2025-10-31 07817482 frs-bus:Director2 2024-11-01 2025-10-31 07817482 frs-countries:EnglandWales 2024-11-01 2025-10-31 07817482 2023-10-31 07817482 2024-10-31 07817482 2023-11-01 2024-10-31 07817482 frs-core:CurrentFinancialInstruments 2024-10-31 07817482 frs-core:ShareCapital 2024-10-31 07817482 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07817482
Golders Business Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07817482
2025 2024
Notes $ $ $ $
CURRENT ASSETS
Debtors 4 10,433,225 10,433,225
Cash at bank and in hand 1,298,378 1,298,378
11,731,603 11,731,603
Creditors: Amounts Falling Due Within One Year 5 (11,719,904 ) (11,719,904 )
NET CURRENT ASSETS (LIABILITIES) 11,699 11,699
TOTAL ASSETS LESS CURRENT LIABILITIES 11,699 11,699
NET ASSETS 11,699 11,699
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 11,698 11,698
SHAREHOLDERS' FUNDS 11,699 11,699
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jakhangir SEKEROV
Director
12/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Golders Business Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07817482 . The registered office is 52 Leytonstone Road, London, E15 1SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors
2025 2024
$ $
Due within one year
Amounts owed by group undertakings 6,912,508 6,912,508
Other debtors 3,520,717 3,520,717
10,433,225 10,433,225
5. Creditors: Amounts Falling Due Within One Year
2025 2024
$ $
Trade creditors 3,285,192 3,285,192
Other creditors 8,431,968 8,431,968
Taxation and social security 2,744 2,744
11,719,904 11,719,904
6. Share Capital
2025 2024
$ $
Allotted, Called up and fully paid 1 1
Page 2